52nd Ordnance Brigade Awarded Task Orders and BPA Calls | Federal Compass

52nd Ordnance Brigade Awarded Task Orders and BPA Calls

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1 - 20 of 102
W9124823F2019 / W9124823D2004 - LOGISTICS SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/14/2023
Obligated Amount
$417.6k
W9124822F0079 / W9124818D0017 - LINCOLN CAMERAS AND LOCKS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Advanced Communication Cabling, Inc. (ADVANCED COMMUNICATION CABLING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/19/2022
Obligated Amount
$474.4k
W9124822F0140 / W52P1J19D0053 - LAPTOP COMPUTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/28/2022
Obligated Amount
$222.7k
W9124822F0059 / W9124818D0017 - ACCESS CONTROL CCTV
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Advanced Communication Cabling, Inc. (ADVANCED COMMUNICATION CABLING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/29/2022
Obligated Amount
$119.8k
W9124821F0205 / W52P1J19D0048 - HP COLOR LASERJET ENTERPRISE MFP M776DN
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/02/2021
Obligated Amount
$84.6k
W9124721F8373 / W52P1J16D0009 - VIDEO TELECONFERENCING KITS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2021
Obligated Amount
$21.4k
W9124721F0106 / W52P1J16D0015 - VIDEO TELECONFERENCE EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/28/2021
Obligated Amount
$10.3k
W9124821F0102 / W52P1J19D0053 - TABLETS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/16/2021
Obligated Amount
$263.3k
W9124820F0196 / W91QUZ06D0004 - HP PROBOOK 650 G5 NOTEBOOK PC X 88
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/14/2020
Obligated Amount
$84.2k
W9124720F0258 / W52P1J16D0019 - XEROX MPN C8045HG - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE, PERIOD OF PERFORMANCE IS 13 JULY 2023 THROUGH 13 JULY 2024, IN ACCORDANCE WITH FAR 52.217-9, "OPTION TO EXTEND THE TERM OF THE CONTRACT" (MAR 2000).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/29/2020
Obligated Amount
$35.7k
W911S220F0060 / W911S219A5004 - 001 52D OD GRP (EOD) PURCHASE OF GIAB
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/20/2020
Obligated Amount
$271.9k
W9124720F0071 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2020
Obligated Amount
$54.3k
W9124719F0863 / W52P1J16D0019 - XEROX CATALOG VI - NETWORK PRINTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2019
Obligated Amount
$118.9k
W911S219F0007 / W911S219A5003 - 001 52D OD GRP (EOD) PURCHASE OF GIAB
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MOBILE FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2019
Obligated Amount
$61.8k
W9124819F0173 / W91QUZ06D0004 - HP RCTO UMA I5-8350U FHD DP
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/30/2019
Obligated Amount
$125.6k
W9124819F0150 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/29/2019
Obligated Amount
$135.4k
GSGMNKDP36V818 / GS00F16120 - LOCKER,SGL TIER, 3W, LEGS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/23/2018
Obligated Amount
$13.8k
1NQ3 / W91RUS11A0006 - . 192D EOD BN SUBMITTED A CELLULAR REQUIREMENT TO THE WIRELESS EXPENSE MANAGEMENT PORTAL (WEM) FOR UNLIMITED MOBILE TO MOBILE, NIGHTS/WEEKENDS, UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 53 SMARTPHONES (IPHONES 6S 32GB), 14 WIRELESS ROUTERS (MIFI). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (21 NOV 2017 TO 20 NOV 2018) AND ONE (1) 12 MONTH OPTION PERIOD (21 NOV 2018 TO 20 NOV 2019).
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/17/2017
Obligated Amount
$49.7k
1H01 / W91QUZ06D0004 - COMPUTER LAPTOPS
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/24/2017
Obligated Amount
$627.8k
W9124817F5010 / GS02F0095T - TRAINING MATERIAL
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/14/2017
Obligated Amount
$25k

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